| Executed | 24.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 17310160862016 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | KOVACI-AF |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT MB DURRES PASTRIM DHE TRANSPORT MBETURINASH LIK FAT NR 37 DT 20.10.2016 |